|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARAMADAI
|
TN-11-001-006-004/2064-B
(ILLUPPANATHAM)
|
2911001000NRG23110420220027718
|
11/04/2022
|
Mani
|
2911001WL001199
|
Mani
|
00078
|
CNRB0001031
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Mani
|
()
|
|
2
|
KARAMADAI
|
TN-11-001-006-005/236-C
(ILLUPPANATHAM)
|
2911001000NRG23110420220027719
|
11/04/2022
|
Gayathiri
|
2911001WL001199
|
Gayathiri
|
00078
|
CNRB0001031
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Gayathiri
|
()
|
|
3
|
KARAMADAI
|
TN-11-001-006-006/1070-B
(ILLUPPANATHAM)
|
2911001000NRG23110420220027720
|
11/04/2022
|
Kaliyammal
|
2911001WL001199
|
Kaliyammal
|
00078
|
CNRB0001031
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Kaliyammal
|
()
|
|
4
|
KARAMADAI
|
TN-11-001-006-006/180-A
(ILLUPPANATHAM)
|
2911001000NRG23110420220027734
|
11/04/2022
|
N.Nanjammal
|
2911001WL001200
|
N.Nanjammal
|
00078
|
CNRB0001031
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
N.Nanjammal
|
()
|
|
5
|
KARAMADAI
|
TN-11-001-006-006/6-A
(ILLUPPANATHAM)
|
2911001000NRG23110420220027725
|
11/04/2022
|
Savithiri
|
2911001WL001199
|
Savithiri
|
00078
|
CNRB0001031
|
1124
|
1124
|
Rejected
|
11/05/2022
|
|
009655138
|
No Such Account
|
|
|
|
6
|
KARAMADAI
|
TN-11-001-006-006/699-A
(ILLUPPANATHAM)
|
2911001000NRG23110420220027726
|
11/04/2022
|
Ponnammal
|
2911001WL001199
|
Ponnammal
|
00078
|
CNRB0001031
|
1124
|
1124
|
Rejected
|
11/05/2022
|
|
009655138
|
No Such Account
|
|
|
|
7
|
KARAMADAI
|
TN-11-001-006-006/702-A
(ILLUPPANATHAM)
|
2911001000NRG23110420220027727
|
11/04/2022
|
Bakkiyalakshmi
|
2911001WL001199
|
Bakkiyalakshmi
|
00078
|
CNRB0001031
|
1124
|
1124
|
Rejected
|
11/05/2022
|
|
009655138
|
No Such Account
|
|
|
|
8
|
KARAMADAI
|
TN-11-001-006-006/831-A
(ILLUPPANATHAM)
|
2911001000NRG23110420220027706
|
11/04/2022
|
Selvi
|
2911001WL001198
|
Selvi
|
00078
|
CNRB0001031
|
843
|
843
|
Processed
|
06/05/2022
|
|
009655138
|
|
Selvi
|
()
|
|
9
|
KARAMADAI
|
TN-11-001-006-006/834-A
(ILLUPPANATHAM)
|
2911001000NRG23110420220027708
|
11/04/2022
|
Palaniammal
|
2911001WL001198
|
Palaniammal
|
00078
|
CNRB0001031
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Palaniammal
|
()
|
|
10
|
KARAMADAI
|
TN-11-001-006-006/844-A
(ILLUPPANATHAM)
|
2911001000NRG23110420220027728
|
11/04/2022
|
Poongodi
|
2911001WL001199
|
Poongodi
|
00078
|
CNRB0001031
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Poongodi
|
()
|
|
11
|
KARAMADAI
|
TN-11-001-006-014/1309-A
(ILLUPPANATHAM)
|
2911001000NRG23110420220027710
|
11/04/2022
|
Kannammal
|
2911001WL001198
|
Kannammal
|
00078
|
CNRB0001031
|
843
|
843
|
Processed
|
06/05/2022
|
|
009655138
|
|
Kannammal
|
()
|
|
12
|
KARAMADAI
|
TN-11-001-006-014/1310-A
(ILLUPPANATHAM)
|
2911001000NRG23110420220027711
|
11/04/2022
|
Vijiya
|
2911001WL001198
|
Vijiya
|
00078
|
CNRB0001031
|
562
|
562
|
Processed
|
06/05/2022
|
|
009655138
|
|
Vijiya
|
()
|
|
13
|
KARAMADAI
|
TN-11-001-006-014/1929
(ILLUPPANATHAM)
|
2911001000NRG23110420220027713
|
11/04/2022
|
Nagammal
|
2911001WL001198
|
Nagammal
|
00078
|
CNRB0001031
|
562
|
562
|
Processed
|
06/05/2022
|
|
009655138
|
|
Nagammal
|
()
|
|
14
|
KARAMADAI
|
TN-11-001-006-015/1874-A
(ILLUPPANATHAM)
|
2911001000NRG23110420220027714
|
11/04/2022
|
Saranya
|
2911001WL001198
|
Saranya
|
00078
|
CNRB0001031
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Saranya
|
()
|
|
15
|
KARAMADAI
|
TN-11-001-006-015/1984
(ILLUPPANATHAM)
|
2911001000NRG23110420220027730
|
11/04/2022
|
Meena
|
2911001WL001199
|
Meena
|
00078
|
CNRB0001031
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Meena
|
()
|
|
16
|
KARAMADAI
|
TN-11-001-006-015/2049-A
(ILLUPPANATHAM)
|
2911001000NRG23110420220027715
|
11/04/2022
|
Suganya
|
2911001WL001198
|
Suganya
|
00078
|
CNRB0001031
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Suganya
|
()
|
|
17
|
KARAMADAI
|
TN-11-001-006-015/2088-A
(ILLUPPANATHAM)
|
2911001000NRG23110420220027716
|
11/04/2022
|
Durgadevi
|
2911001WL001198
|
Durgadevi
|
00078
|
CNRB0001031
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Durgadevi
|
()
|
|
18
|
KARAMADAI
|
TN-11-001-006-015/2179
(ILLUPPANATHAM)
|
2911001000NRG23110420220027731
|
11/04/2022
|
Surya
|
2911001WL001199
|
Surya
|
00078
|
CNRB0001031
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Surya
|
()
|
|
19
|
KARAMADAI
|
TN-11-001-006-015/2222-A
(ILLUPPANATHAM)
|
2911001000NRG23110420220027732
|
11/04/2022
|
Bhuvaneshwari
|
2911001WL001199
|
Bhuvaneshwari
|
00078
|
CNRB0001031
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Bhuvaneshwari
|
()
|
|
20
|
KARAMADAI
|
TN-11-001-006-019/2219-A
(ILLUPPANATHAM)
|
2911001000NRG23110420220027735
|
11/04/2022
|
Vennila
|
2911001WL001200
|
Vennila
|
00078
|
CNRB0001031
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Vennila
|
()
|
|
21
|
KARAMADAI
|
TN-11-001-006-020/2163
(ILLUPPANATHAM)
|
2911001000NRG23110420220027736
|
11/04/2022
|
Bhuvana
|
2911001WL001200
|
Bhuvana
|
00078
|
CNRB0001031
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Bhuvana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|